Page 52 - FY 2021-22 Proposed Budget

EXHIBIT G
DIRECT COSTS OF OPERATION INCLUDING COSTS IN OTHER BUDGET APPROPRIATIONS
ALLOCATION OF NON-DEPARTMENTAL AND SERVICE DEPARTMENT COSTS
Pensions Human All Other Capital Liability Total Costs Total Direct
and Resources Water and Building Departmental Improvements Claims and Other Allocated Allocated to Budget Cost of
Department Retirement Benefits Electricity Services Related Costs and Financing Financing Allocations Costs Other Budgets Appropriations Operations

Aging 1,224,996 790,359 845 616 336,430 - 10,743 6,675,689 9,039,678 - 6,850,552 15,890,230

Animal Services 7,366,064 6,410,150 1,290,017 2,701,243 2,996,165 143,966 648,871 2,137,690 23,694,166 - 25,448,960 49,143,126

Building and Safety 36,294,920 15,880,990 636,966 1,223,929 6,564,995 5,789,082 - 204,070 66,594,952 - 132,873,432 199,468,384

Cannabis Regulation 1,208,391 99,959 57,286 76,532 95,325 - - 21,587 1,559,080 - 5,212,982 6,772,062

City Administrative Officer 5,359,936 1,870,058 532,876 1,102,601 822,980 - 112,615 1,376,896 11,177,962 - 17,889,380 29,067,342

City Attorney 45,553,825 16,283,981 1,569,589 4,204,302 11,734,536 581,477 3,951 5,440,236 85,371,897 - 151,137,104 236,509,001

City Clerk 3,499,143 1,883,211 507,848 1,908,234 962,653 - 181,819 16,141,140 25,084,048 - 15,664,027 40,748,075

City Planning 14,664,301 6,456,862 500,079 1,154,142 2,921,912 577,546 422,800 462,374 27,160,016 - 57,470,217 84,630,233

Civil, Human Rights and Equity 724,497 15,890 57,286 69,123 4,414 - - 12,021,587 12,892,797 - 2,998,199 15,890,996

Community Investment for Families 1,999,866 592,015 - - 156,730 - - 24,000,000 26,748,611 - 14,135,308 40,883,919

Controller 5,829,237 2,474,298 505,223 1,045,381 20,798,321 - 16,708 1,833,365 32,502,533 - 19,494,083 51,996,616

Convention and Tourism Development 427,105 243,168 - - 76,695 52,744,679 - 5,000,000 58,491,647 - 1,449,715 59,941,362

Council 5,091,398 1,791,204 849,493 4,004,330 3,360,340 24,117 124,714 45,019,714 60,265,310 - 33,217,778 93,483,088

Cultural Affairs 2,104,918 1,155,675 668,741 1,271,310 581,899 494,256 - 413,229 6,690,028 - 21,688,428 28,378,456

Department on Disability 858,779 401,123 14,685 189 168,470 - - 62 1,443,308 - 4,631,463 6,074,771

Economic and Workforce Development 4,721,452 1,598,974 191,080 - 799,869 - - 41,600,000 48,911,375 - 23,517,841 72,429,216

El Pueblo de Los Angeles 283,674 145,636 - 2,724,196 276,518 284,708 2,024 1,148,033 4,864,789 - 1,646,880 6,511,669

Emergency Management 983,738 362,767 57,286 259,419 734,060 - - 81,033 2,478,303 - 3,418,299 5,896,602

Employee Relations Board 99,307 48,064 13,955 69,123 21,102 - - 21,587 273,138 - 455,102 728,240

Ethics Commission 1,098,619 492,613 65,070 204,940 207,336 2,135,807 - 64,083 4,268,468 - 3,937,335 8,205,803

Finance 10,951,140 6,186,024 283,994 2,928,533 14,210,938 484,341 256,841 296,273 35,598,084 - 44,207,060 79,805,144

Fire 207,743,794 118,202,927 7,276,693 11,315,723 41,688,615 28,670,160 1,464,508 42,397,541 458,759,961 - 749,905,539 1,208,665,500

General Services 36,296,639 24,998,337 2,523,417 9,209,634 10,297,678 40,856,757 209,498 2,835,876 127,227,836 (398,557,712) 271,329,876 -

Housing 21,532,907 8,694,167 - - 3,865,246 1,045,642 - 136,047,698 171,185,660 - 76,592,633 247,778,293

Information Technology Agency 14,864,567 6,921,839 1,234,743 3,526,231 28,003,764 6,191,536 23,708 2,669,316 63,435,704 (177,019,967) 113,584,263 -

Mayor 2,206,247 1,503,816 389,077 1,082,439 5,150,369 - 65,857 45,236,311 55,634,116 - 9,115,178 64,749,294

Neighborhood Empowerment 868,088 524,203 38,191 114,946 235,640 - 59,271 50,845 1,891,184 - 2,999,987 4,891,171

Personnel 16,952,518 8,231,588 658,027 1,128,492 2,114,901 4,743 1,581 666,027 29,757,877 (98,652,077) 68,894,200 -

Police 644,703,072 345,900,735 14,036,152 35,188,788 151,024,580 54,785,429 7,944,465 60,232,708 1,313,815,929 - 1,764,411,660 3,078,227,589

Public Accountability 530,006 143,016 26,594 73,106 50,961 - - 772,871 1,596,554 - 3,347,410 4,943,964

38

Board of Public Works 3,226,144 1,477,370 225,223 619,133 672,316 366,095 - 3,118,735 9,705,016 - 35,566,461 45,271,477

Bureau of Contract Administration 12,952,894 4,668,231 127,213 117,991 2,167,766 3,170,286 374,395 127,811 23,706,587 - 45,214,889 68,921,476

Bureau of Engineering 30,460,735 11,907,514 841,601 683,931 6,092,188 17,570,550 920,138 434,984 68,911,641 - 102,320,133 171,231,774

Bureau of Sanitation 93,864,857 58,941,548 27,447,356 5,764,395 135,746,159 135,546,048 7,784,760 27,733,999 492,829,122 - 343,216,124 836,045,246

Bureau of Street Lighting 9,345,314 3,530,547 4,859,100 66,664 4,441,435 12,944,138 57,227 5,035,750 40,280,175 - 39,193,799 79,473,974

Bureau of Street Services 31,691,550 18,138,601 2,042,704 1,660,121 42,983,660 6,074,359 42,151,670 12,844,395 157,587,060 - 205,061,471 362,648,531

Transportation 46,632,793 29,057,406 1,366,946 6,047,246 19,077,595 12,031,484 17,433,747 4,996,861 136,644,078 - 201,490,989 338,135,067

Youth Development 216,949 15,890 13,955 69,123 4,414 - - 21,587 341,918 - 1,067,131 1,409,049

Zoo 5,742,752 4,540,760 326,803 - 2,603,436 305,271 4,565 12,411,394 25,934,981 - 24,494,275 50,429,256
Subtotal--Budgetary Departments 1,330,177,132 712,581,516 71,236,114 101,616,106 524,052,411 382,822,477 80,276,476 521,593,357 3,724,355,589 (674,229,756) 4,645,150,163 7,695,275,996
Appropriations to Library Fund 25,697,152 18,484,160 5,010,000 2,157,334 7,977,032 5,304 303,656 775,947 60,410,585 - 217,990,021 278,400,606

Appropriations to Recreation and Parks Fund 32,985,795 28,756,604 - 108,255 33,735,863 1,797,547 6,789,940 5,705,522 109,879,526 - 250,289,143 360,168,669

Appropriation to City Employees' Retirement - - - - - - - - - (129,047,678) 129,047,678 -

Total--Departmental 1,388,860,079 759,822,280 76,246,114 103,881,695 565,765,306 384,625,328 87,370,072 528,074,826 3,894,645,700 (803,277,434) 5,242,477,005 8,333,845,271

Tax and Revenue Anticipation Notes - - - - - - - - - (1,327,663,466) 1,327,663,466 -
Bond Redemption and Interest - - - - - - - - - - 119,324,987 119,324,987

Capital Finance Administration Fund - - - - - - - - - (253,986,609) 253,986,609 -
Capital and Technology Improvement Expenditure Program - - - - - - - - - (27,331,290) 416,178,078 388,846,788

General City Purposes - - - - - - - - - (406,752,675) 481,752,675 75,000,000

Human Resources Benefits - - - - - - - - - (774,377,710) 774,377,710 -
Liability Claims - - - - - - - - - (87,370,072) 87,370,072 -

Proposition A Local Transit Assistance Fund - - - - - - - - - - 287,410,613 287,410,613
Prop. C Anti-Gridlock Transit Improvement Fund - - - - - - - - - - 22,586,586 22,586,586

Special Parking Revenue Fund - - - - - - - - - - 50,193,871 50,193,871

Unappropriated Balance - - - - - - - - - (150,837,474) 188,037,474 37,200,000

Wastewater Special Purpose Fund - - - - - - - - - (162,451,022) 614,607,182 452,156,160

Water and Electricity - - - - - - - - - (48,798,758) 48,798,758 -
Other Special Purpose Funds - - - - - - - - - (13,814,617) 1,315,533,227 1,301,718,610

Subtotal--Nondepartmental - - - - - - - - - (3,253,383,693) 5,987,821,308 2,734,437,615

Other Agencies 129,047,678 14,555,430 - - 4,582,755 5,364,947 - 8,464,617 162,015,427 - - 162,015,427
Total 1,517,907,757 774,377,710 76,246,114 103,881,695 570,348,061 389,990,275 87,370,072 536,539,443 4,056,661,127 (4,056,661,127) 11,230,298,313 11,230,298,313